[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-03 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 22545 | 74.16 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-03 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 16778 | 827.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
Generated 2025-06-03 20:27:51.692 UTC